Overview
VAT ACCOUNTANT
Duration : 12 months
Location : Chester – Hybrid working
Pay rate : £23.46 per hour PAYE
POSITION PURPOSE :
This role sits within the Tax COE Europe team.
- To take responsibility for and to manage VAT reporting compliance requirements for a group of markets within Europe region and other international markets, as required, ensuring internal and external deadlines are met.
- To provide advice on VAT compliance related queries, coordinating with external and internal stakeholders where necessary.
- To maintain a constant awareness of local VAT legislation and act as a real internal consultant to satisfy stakeholder expectations.
MAJOR DUTIES AND RESPONSIBILITIES :
Preparation of monthly, bi-monthly, quarterly or annual VAT returns and other indirect tax returns (sales listings, domestic listings, purchase listings, Intrastat, SAF-T) using Excel and / or indirect tax return preparation tool technologyPreparing and requesting necessary VAT submission approvals from internal stakeholders and following up on VAT payment requests and archiving documentation after submissions are completedPreparation of VAT General Ledger reconciliation and follow up on issues and open items
Reconciliation of GL sales to reported VAT sales and follow up on issues and open itemsManage and assist with VAT compliance queries from the business as necessarySupport preparing VAT requirements documents and other documents as neededSupport Tax Technology team to test and implement requirements on a timely basis, as necessaryContinuous monitor of VAT legislation to identify relevant changesAssistance in maintenance of VAT codes tables and VAT codes in accounting systemAssistance with VAT audits and liaison with tax authorities as necessarySupport strategy of standardisation and automation, continuous improvement and risk managementKNOWLEDGE, SKILLS AND COMPETENCIES :
Education / Experience
2+ years’ experience of VAT compliance in at least one jurisdiction in a multi-national tax environment or equivalent.Experience with SAP or Oracle is advantageous.
Excellent Excel skills.Functional / Technical
Ability to successfully manage competing priorities.Ability to work with a range of technically and culturally diverse people.Ability to effectively communicate to a diverse audience, at multiple levels within the company.Autonomous working.Ability to establish formal relationships with internal customers.Demonstrates a team orientated approach.Strong written and verbal communication to facilitate relationships with peers and senior management.Ability to assess and resolve problems.Strong analytical skills.Apply
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